Europvin UK Limited,Ltd - Accounts

EUROPVIN UK LIMITED - Company Information

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Europvin UK Limited

For the year ended 31 March 2015

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 03850382

Contents Page

Europvin UK Limited

For the year ended 31 March 2015

Accountants' Report

Balance Sheet

Notes to the Abbreviated Financial Statements

Europvin UK Limited

Chartered Accountants' Report

For the year ended 31 March 2015

Chartered Accountants' Report to the Board of Directors

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of Europvin UK Limited for the year ended 31 March 2015 which comprise the Profit and Loss Account,

the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its

ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Europvin UK Limited, as a body, in accordance with the

terms of our engagement letter dated 30 April 2015. Our work has been undertaken solely to prepare for your

approval the accounts of Europvin UK Limited and state those matters that we have agreed to state to the Board of

Directors of Europvin UK Limited, as a body, in this report in accordance with AAF 2/10 as detailed at

icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone

other than Europvin UK Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Europvin UK Limited has kept adequate accounting records to prepare statutory

accounts that give a true and fair view of the assets, liabilities, financial position and loss of Europvin UK Limited.

You consider that Europvin UK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Europvin UK Limited. For this

reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Brewster & Co.

5a Station Terrace

East Boldon

Tyne & Wear

NE36 0LJ

30 April 2015

Dated:

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Abbreviated Balance Sheet

Europvin UK Limited

As at 31 March 2015

03850382

Registered Number :

2015

Notes

2014

Current assets

Debtors

167

Cash at bank and in hand

2,565

167

2,584

Creditors: amounts falling due within one year

(6,969)

(7,378)

(4,385)

(7,211)

Net current liabilities

Total assets less current liabilities

(7,211)

(4,385)

(7,211)

Net liabilities

(4,385)

Capital and reserves

Called up share capital

Profit and loss account

(7,213)

(4,387)

(7,211)

(4,385)

Shareholders funds

For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Date approved by the board: 30 April 2015

Miss Julia Wilkinson Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

Europvin UK Limited

For the year ended 31 March 2015

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Reducing balance

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

1,009

At 01 April 2014

At 31 March 2015

1,009

Depreciation

1,009

At 01 April 2014

1,009

At 31 March 2015

Net book values

At 31 March 2015

At 31 March 2014

3 Share capital

Authorised

100 Ordinary shares of £1.00 each

Allotted called up and fully paid

2015

2014

2 Ordinary shares of £1.00 each

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